Data / Federal awards / NAICS 339999 / R.A.O. CONTRACT SALES OF NEW YORK, INC
R.A.O. CONTRACT SALES OF NEW YORK, INC: 5 federal contract awards, $147,974 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.A.O. CONTRACT SALES OF NEW YORK, INC (UEI KAN8GJEN1HW7), Paterson, NJ, received 5 federal prime contract awards with $147,974 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($147,974) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KAN8GJEN1HW7UEI
- Paterson, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $147,974Obligated
- 2023-11-15First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 5 | $147,974 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $147,974 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,670 |
| FY2025 | $0 |
| FY2026 | $67,305 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W26F0017 | Department of Veterans Affairs | Delivery Order | 339999 | ARTWORK | $42,525 | $42,525 | June 16, 2026 | September 30, 2026 | Paterson, NJ | usaspending.gov |
| 36C26124F0069 | Department of Veterans Affairs | Delivery Order | 339999 | CUSTOM NON-GLARE ACRYLIC PRINT: ARTWORK | $40,391 | $40,391 | November 15, 2023 | April 30, 2024 | Paterson, NJ | usaspending.gov |
| 36C24424P0970 | Department of Veterans Affairs | Purchase Order | 339999 | ART PROCUREMENT | $40,278 | $40,278 | September 25, 2024 | December 20, 2024 | Coatesville, PA | usaspending.gov |
| 36C24426N1100 | Department of Veterans Affairs | Delivery Order | 339999 | CUSTOM ARTWORK MILITARY SEALS | $24,780 | $24,780 | September 25, 2026 | December 31, 2026 | Coatesville, PA | usaspending.gov |
| GS03F006DA | General Services Administration | FSS | 339999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 22, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.